DHL 2002 Annual Report Download - page 125
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40
The deferred tax liabilities from temporary differences
(as shown in the table to the right) result from differences
in the carrying amounts of individual balance sheet items:
in €m 2001 2002
Intangible assets 68 106
Property, plant and equipment 101 86
Noncurrent financial assets 43 8
Current assets
Receivables and other securities
from financial services 592 520
Other current assets 1 54
Pension provisions 0 0
Miscellaneous provisions 82 56
Financial liabilities 0 0
Other liabilities 13 165
900 995
Deferred tax liabilities from temporary differences
Changes in other provisions
in €m Postal Civil Postage
STAR Other Litigation Welfare Miscellaneous Total
Service Health stamps restructuring workforce costs benefits for provisions
Insurance
provision adjustment civil servants
Fund measures
Opening balance at Jan. 1, 2001 1,287 606 0 727 61 42 312 3,035
Changes in consolidated group 0000001919
Utilization 20 606 0 248 26 42 111 1,053
Currency translation differences 00000000
Reversal 0 0 0 19 3 0 51 73
Additions 67 579 0 180 14 33 232 1,105
Closing balance at Dec. 31, 2001 1,334 579 0 640 46 33 401 3,033
Changes in consolidated group 0 0 0 22 -6 0 280 296
Utilization 28 579 0 189 12 33 276 1,117
Currency translation differences 0 0 0 -7 -2 0 -9 -18
Reversal 0 0 0 32 8 0 39 79
Reclassification 0 0 0 -37 0 0 27 -10
Additions 80 550 1,077 681 19 31 339 2,777
Closing balance at Dec. 31, 2002 1,386 550 1,077 1,078 37 31 723 4,882
Allocation of tax provisions to companies
in €m Provisions for Deferred tax Total
current taxes liabilities
2001 2002 2001 2002 2001 2002
Deutsche Postbank group 45 32 691 706 736 738
Deutsche Post AG 332 415 185 241 517 656
DHL 036 028 064
Danzas group 26 20 18 16 44 36
Other Group companies 8 12 6 4 14 16
411 515 900 995 1,311 1,510
The provisions are primarily attributable to the following companies:
Other provisions
Other provisions changed as follows in fiscal year 2002,
based on the opening balances of fiscal year 2001:
39